Grow your business safely with POMPES FUNEBRES MARBRERIE CLERMONTAISE
All the information you need about POMPES FUNEBRES MARBRERIE CLERMONTAISE to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES MARBRERIE CLERMONTAISE >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MARBRERIE CLERMONTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | POMPES FUNEBRES MARBRERIE CLERMONTAISE |
| Siren | 300334331 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2744 |
| Management number | 1974B70003 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 276.00 | 2 276.00 | 2 276.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AJ Other Intangible Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
AP Buildings | 519 566.00 | 380 606.00 | 138 959.00 | 519 566.00 |
AR Technical installations, industrial equipment and tools | 301 519.00 | 197 585.00 | 103 934.00 | 301 519.00 |
AT Other tangible assets | 428 306.00 | 325 379.00 | 102 928.00 | 428 306.00 |
BD Other fixed assets | 640.00 | 640.00 | 640.00 | |
BF Loans | 1 577.00 | 1 577.00 | 1 577.00 | |
BH Other financial assets | 1 148.00 | 1 148.00 | 1 148.00 | |
BJ TOTAL (I) | 1 550 031.00 | 1 110 846.00 | 439 185.00 | 1 550 031.00 |
BL Raw materials, supplies | 54 758.00 | 54 758.00 | 54 758.00 | |
BT Goods | 55 920.00 | 55 920.00 | 55 920.00 | |
BX Customers and related accounts | 216 778.00 | 4 990.00 | 211 788.00 | 216 778.00 |
BZ Other receivables | 28 202.00 | 28 202.00 | 28 202.00 | |
CF Cash and cash equivalents | 683 066.00 | 683 066.00 | 683 066.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 038 724.00 | 4 990.00 | 1 033 734.00 | 1 038 724.00 |
CO Grand total (0 to V) | 2 588 756.00 | 1 115 836.00 | 1 472 920.00 | 2 588 756.00 |
CP Shares due in less than one year | 2 725.00 | 2 725.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 939 229.00 | 799 982.00 | 939 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 082.00 | 149 247.00 | 116 082.00 | |
DJ Investment subsidies | 12 323.00 | 3 416.00 | 12 323.00 | |
DL TOTAL (I) | 1 109 557.00 | 994 569.00 | 1 109 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 177.00 | 100 277.00 | 56 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 337.00 | 58 412.00 | 8 337.00 | |
DX Trade payables and related accounts | 84 841.00 | 72 074.00 | 84 841.00 | |
DY Tax and social security liabilities | 128 931.00 | 142 829.00 | 128 931.00 | |
EA Other liabilities | 85 077.00 | 64 345.00 | 85 077.00 | |
EC TOTAL (IV) | 363 362.00 | 437 937.00 | 363 362.00 | |
EE Grand total (I to V) | 1 472 920.00 | 1 432 506.00 | 1 472 920.00 | |
EG Accrued income and payables due within one year | 326 484.00 | 381 790.00 | 326 484.00 | |
all companies in France
Complete and comprehensive database.
